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BOARD OF GOVERNORS CALIFORNIA COMMUNITY COLLEGES CHANCELLOR’S OFFICE ACADEMIC AFFAIRS DIVISION APPLICATION TO PARTICIPATE IN CALIFORNIA COMMUNITY COLLEGES BACCALAUREATE DEGREE PILOT PROGRAM SUBMITTED BY Cypress College Mortuary Science Program December 19, 2014
Table of Contents Need (Statement of Problem) ............................................................................................................. 3 Brief description of the proposed baccalaureate program College and district demographics, regional characteristics, and enrollment data Student interest, community support, and regional/statewide demand Regional/statewide labor market, employer demand, and unmet workforce needs Further evidence of need Response to the Need ........................................................................................................................ 7 Description of the size, scope, and success of existing degree program Building upon existing programs and access for prospective students Five-year enrollment projections and the number of anticipated graduates Lack of program duplication with the UC and the CSU statewide Proposed curriculum and examples of upper division discipline work required Upper division general education course work that may be appropriate Timeline for planning, implementation, accreditation approval, and degree completion Program Management and Institutional Commitment ................................................................... 11 Historical college/district accreditation status and program accreditation College and district long-term effective and stable fiscal management Program administration and support staff allocated to ensure project success Examples of similar programs that the college has successfully implemented Organizational chart for the pilot program Identified Resources ......................................................................................................................... 13 Summary of resources, including curriculum and professional development Discipline faculty and support services and personnel Description of facilities, instructional equipment, and supplies Analysis of proposed baccalaureate degree success with identified resources. Forms (Appendix A) .......................................................................................................................... 15 Appendix A: The Signature Page APPLICATION TO PARTICIPATE IN CALIFORNIA COMMUNITY COLLEGES BACCALAUREATE DEGREE PILOT PROGRAM
NEED (STATEMENT OF PROBLEM) Brief description of the proposed baccalaureate program. The North Orange County Community College District’s (NOCCCD) mission is “to serve and enrich our diverse communities by providing a comprehensive program of educational opportunities that are accessible and academically excellent.” With the passage of SB 850, we desire to acquire the capacity to include baccalaureate education in our comprehensive program of educational opportunities. We are therefore proposing to establish a baccalaureate degree in Mortuary Science (BDMS) to be offered at Cypress College. This new degree would offer upper division academic and vocational instruction in Mortuary Science to students, as well as bring expanded employment opportunities to Southern California and throughout the state in the funeral service industry. The overarching goal of the Program is to enhance, not supplant, the current Associate in Science degree program. The Program would be unique to California since currently there are no other colleges or universities that offer this type of degree in the Western United States. The decision to pursue inclusion in the pilot was made after careful consideration and extensive deliberation among all constituent groups. Members of the faculty, administration, staff, student senate, and industry and community leaders have been directly involved in the decision of the College and NOCCCD to offer a BDMS. A Planning Taskforce on the BDMS formed almost two years prior with the core membership of the taskforce consisting of the Mortuary Science Advisory Committee. In addition to the Mortuary Science Advisory Committee, the Taskforce also has representatives from the local Chambers of Commerce, government, high schools, non- profit organizations, and the funeral service industry. The industry members were particularly helpful by bringing external data, forecasts, and business intelligence to the process. Careful analysis of student needs and the availability of educational opportunities in support of those interested in a career in funeral service were also included in the process. The Taskforce produced a comprehensive proposal, which forms the backbone of this application. The initial proposal by the Planning Taskforce was reviewed, assessed, and vetted in the context of several Mortuary Science Department, Health Science Division, campus and district-wide meetings held between Spring and Fall 2014. The Cypress College Curriculum Committee, Academic Senate, Planning and Budget Committee, President’s Advisory Cabinet, and other forums were used to identify the program to be offered by Cypress College, and to elicit support and inform the College community. The proposal in support of a BDMS was approved by the NOCCCD Board of Trustees on November 11, 2014, and was subsequently advanced to the California Community College Chancellor’s Office (CCCCO) for consideration. College and district demographics, regional characteristics, and enrollment data. In the Los Angeles and Orange County regions, there are 27 community colleges, divided into 14 Districts that serve approximately 800,000 students. NOCCCD, with its two colleges and the School of Continuing Education, is included in this part of the state’s southern region and encompasses approximately 155 square miles. District boundaries extend to the Riverside County line on the east and the Los Angeles County line on the west and north. A portion of Los Angeles County, on the north and west boundary, is also included in the District's service area. Anaheim, Brea, Buena Park, Cypress, Fullerton, La Habra, La Palma, Los Alamitos, Placentia, Rossmoor, Yorba Linda, and portions of Garden Grove, La Habra Heights, La Mirada, Orange, Seal APPLICATION TO PARTICIPATE IN CALIFORNIA COMMUNITY COLLEGES BACCALAUREATE DEGREE PILOT PROGRAM Page 3
NEED (STATEMENT OF PROBLEM) Beach, Stanton, Whittier, and unincorporated territory in both Los Angeles and Orange counties, are included in the NOCCCD service area, as well as the following K-12 School Districts: Anaheim City, Anaheim Union High, Brea-Olinda Unified, Buena Park, Centralia, Cypress, Fullerton (Elementary), Fullerton Joint Union High, La Habra City, Los Alamitos Unified, Lowell Joint, Magnolia, Placentia-Yorba Linda Unified, Savanna, and portions of the Garden Grove Unified School District. The District has a population of nearly one million residents. Enrollment in the District is strong and continues to grow. Cypress College enrolls approximately 23,000 students each year while Fullerton College enrolls about 35,000. Additionally, almost 39,000 students are enrolled each year by the School of Continuing Education. The total NOCCCD student population is close to 100,000. The 2014-2015 District operating budget is over $200 million. Within Orange County, Cypress College primarily serves the cities of Anaheim, Buena Park, Cypress, Garden Grove, La Palma, Los Alamitos, Seal Beach and Stanton, although residents of any city are welcome, as demonstrated by the almost 50% of Cypress College’s enrollees who reside outside the service area. Cypress College’s service area has more than 82,000 adult residents. The 2012 Census reported that of area residents over the age of 18, more than 50% were non-Caucasian. In 2012, the area had large populations of Latinos (33.3%) and Asians or Pacific Islanders (20.6%); while African Americans comprised 2.2%. Women comprised the majority (55%) of students enrolled at Cypress College and have done so for the past five years. The Cypress College student population is highly diverse, with the current breakdown as follows: 22.0% White, 46.1% Latino/a, 18.8% Asian or Pacific Islander, 6.8% Filipino, 5.3% African American, and 2.0% other ethnicities or declined to report. Currently, Cypress College serves 265 documented veterans. At Cypress College, 27.8% of the students are under age 20 and 42.4% are 20- 24 years old. The proportion of students between the ages of 30 and 49 has been decreasing and now represents only 13.3% of the student body in Fall 2014. In Fall 2014, the primary educational goal for almost 50% of incoming students was to obtain an Associate Degree and transfer to a university; another 16% sought to transfer without a degree; and 11% sought to obtain a degree but not transfer. Since Fall 2002, the proportion of students seeking a degree and transfer increased dramatically while the proportion who were undecided about their educational goal dropped. This pattern of increasing degree-seeking as a goal among the Cypress College students bodes well for the proposed BDMS. Student interest, community support, and regional/statewide demand. Student interest and employer demand for a BDMS has been significant. The majority of funeral service education programs are located east of the Colorado River, with more than 75% near the eastern seaboard. Associate degree programs of Mortuary Science/Funeral Service Education on the west coast include Lake Washington Institute of Technology in Kirkland, WA; Mt. Hood Community College in Gresham, OR; American River College in Sacramento, CA; Mesa Community College in Mesa, AZ; and Salt Lake City Community College in Jordan, UT; in addition to Cypress College. Bachelor degree-granting institutions accredited by the American Board of Funeral Service Education (ABFSE) are located in Illinois, Indiana, Massachusetts, Minnesota, Michigan, New York, Ohio, and Oklahoma. The ABFSE is the only nationally recognized accrediting agency for funeral service/mortuary science programs in the U.S. APPLICATION TO PARTICIPATE IN CALIFORNIA COMMUNITY COLLEGES BACCALAUREATE DEGREE PILOT PROGRAM Page 4
NEED (STATEMENT OF PROBLEM) At this time, the Mortuary Science Program at Cypress College has articulation agreements for our graduates with the University of Central Oklahoma and State University New York (SUNY)-Canton. With no formal educational program options in California, three former students are currently completing a baccalaureate at the University of Central Oklahoma, and four Cypress College ASMS graduates are in the SUNY online baccalaureate completion program. With this proposed BDMS at Cypress College, NOCCCD anticipates drawing from all of the west coast funeral service student populations. The only other Associate Degree Funeral Service Education program in California is offered at American River College, which has expressed no interest in pursuing participation in the pilot program. This fact also boosts Cypress College’s proposal in that there will only be one Mortuary Science baccalaureate degree pilot program for all of California, in fact, the entire area west of Oklahoma. We anticipate not only robust enrollment in the BDMS, but also a high likelihood of student success and completion based on the track record of student success and completion in the Mortuary Science Associate Degree (ASMS) program at Cypress College. There is, therefore, tremendous potential for this program. With the accomplishments of previous students who have graduated from the Cypress College Mortuary Science program, there is great potential for success as well. The evidence for student interest and community support is well documented. It consists of: (1) student exit surveys, administered on the last day of each semester to graduating students; (2) graduate surveys, administered 6 months after graduation to program alumni; and (3) employer surveys, administered at the end of every June to companies/organizations located within Southern California. We have years of history with all three surveys and the collective results point to a documented need for advanced Mortuary Science education in California. These three surveys are required by the ABFSE for all Funeral Service Education programs to provide data on outcomes and effectiveness in meeting program aims and objectives; they are also used for program planning and assessment. Survey findings over the past two years have shown that 80% of graduates indicated a need for more formal education above that of an Associate’s Degree. In addition, respondents identified a need for more in-depth and advanced education in such areas as Restorative Art and Funeral Service Counseling. Community support has also been documented by support of the Mortuary Science Program Advisory Committee, which is a representation of privately owned funeral homes as well as publicly traded companies within the Southern California funeral industry. The membership of the committee includes managers and owners of funeral homes and companies along with key members from other supporting agencies. The Mortuary Science Advisory Committee is active, engaged, and help guide and assist the department faculty, staff, and students. For almost two years, the Advisory Committee agendas and minutes document discussions of the BDMS and strong support for this proposal. Since the Spring 2013 Advisory Committee meeting, it became abundantly clear that Mortuary Science students needed instruction that is more advanced. During a special Advisory Committee meeting in May 2013, program curricula offerings and scope were discussed and a recommendation came forth that the current ASMS be increased to a minimum of 92 units in order to better prepare the graduates for employment in local funeral establishments. Regional/statewide labor market, employer demand, and unmet workforce needs. APPLICATION TO PARTICIPATE IN CALIFORNIA COMMUNITY COLLEGES BACCALAUREATE DEGREE PILOT PROGRAM Page 5
NEED (STATEMENT OF PROBLEM) According to the U.S. Bureau of Labor Statistics (BLS) website, “Employment of funeral service workers is projected to grow [nationally] 12 percent from 2012 to 2022…Those who are licensed as both funeral directors and embalmers and are willing to relocate [have] the best job opportunities.” In California according to the Employment Development Department, in Orange County alone, the projection is 150 funeral service positions from 2010–2020. That averages 15 positions per year for the immediate area, and when Los Angeles and San Diego are added, an additional 830 positions are anticipated over the same 10-year period, or 83 annually. Considering the entire state of California, the projection is for 3,900 licensed funeral service practitioners over the ten- year period from 2012 to 2022, with annual increases of 5%. All of these positions require a degree for licensure. As of January 1, 2014, there were 1021 licensed funeral establishments employing more than 2200 funeral directors and 1600 embalmers, as published by the California Department of Consumers Affairs Cemetery and Funeral Bureau. All of these establishments will need qualified individuals for the workforce demands and a BDMS program will help meet this need. Graduates with a bachelor’s degree are more likely to be employed. According to a BLS report, the employment rate with an Associate degree was 68%, but the employment rate for those with a baccalaureate degree or higher was 73%, as of 2013. Further evidence of need. Those states without funeral service education programs rely on practitioners either leaving their home state to pursue their funeral service education, completing online programs that require students to attend out of state on-campus seminars at regular intervals, or hiring only those who have previously graduated from a funeral service education program elsewhere. Furthermore, over the past five years, the discussion on the need for increasing funeral service practitioners’ minimum level of education has gained national attention. The National Funeral Directors Association (NFDA) has written extensively on this topic. Jeffrey Stephenson’s doctoral dissertation (August 2014) “Perceptions of California Funeral Directors on Educational Attainment Level of the Profession,” found that an advanced degree such as a baccalaureate may better prepare people for the mortuary science field. Jacqueline Taylor’s research, as quoted by Michael LuBrant in his 2013 dissertation, “Practitioners’ Perceptions of the Academic Preparation of Funeral Directors and Embalmers in the Context of Changing Death Care Preferences in the United States,” advocates for a national discussion on the minimum education requirements for professional practice and whether the associate’s degree is adequate. LuBrant found “[w]ith respect to workforce preparation, practitioners generally perceived themselves not well prepared for the work they were expected to perform as entry-level funeral directors and/or embalmers.” His study found evidence of a significant negative relationship between perceived Associate-degree- only preparation and perceived qualification to enter the workforce as an entry-level funeral director and/or embalmer. APPLICATION TO PARTICIPATE IN CALIFORNIA COMMUNITY COLLEGES BACCALAUREATE DEGREE PILOT PROGRAM Page 6
RESPONSE TO THE NEED Description of the size, scope, and success of existing degree program. Inclusion of Mortuary Science in the pilot program will build on the current ASMS program, create baccalaureate degree graduates, and enhance the number of skilled professionals in the state’s workforce. The current ASMS degree program requires 75 units, including 50 units of Mortuary Science major coursework and 25 units of general education coursework in the A-E subject matter areas identified on the next page. Currently, ABFSE accreditation standards require a faculty-student ratio of 1:30, and therefore 30 students each semester are accepted into the Mortuary Science program through a prerequisite validation and background certification process. The goal of the Mortuary Science program is to prepare men and women for licensure as funeral directors, embalmers, crematory operators, and cemetery managers, all of which require a criminal background free of any citations, misdemeanors, and felonies that would constitute grounds for denial of licensure in California. Students admitted to the ASMS program complete 18-months of intensive study in introductory and advanced mortuary science curriculum. These students are arranged into cohorts: semester 1 consists of 15 units; semester 2, 18 units; and semester 3, 17 units. Department success rates are substantially higher than College averages (approximately 86% versus 71% for past two years), and national licensure exam pass rates are much higher than national averages (96% and 100% versus 74% and 78%). There are approximately 85 non-duplicated students currently enrolled in Mortuary Science courses at Cypress College. Building upon existing programs and access for prospective students. The proposed BDMS would enhance the existing ASMS offering at Cypress College. Prospective students would submit an application to the Health Science Division Selection Committee, indicating prerequisites have been met and background clearance obtained, similar to the process in place for the ASMS program. The pilot program would essentially be a baccalaureate completion program, designed for graduates of ABFSE-accredited Associate Degree programs who may already be employed in funeral service; those desiring to increase their career mobility; and those who already possess both a California Funeral Director’s license and a California Embalmer’s license. Students selected into the pilot will start as third-year college juniors, having already completed a minimum of 75 units (required for ASMS). This is designed to ensure all students are adequately prepared to successfully complete the BDMS. Starting in Fall 2017, 20 students will begin enrolling in the BDMS program, which would be their third year of college work. Each semester after that, 20 students would be accepted to begin the following semester. By the Spring 2019 semester, there will be 80 students in the pilot program. In five years, the enrollment projection is for 140 students. Using 120 units as a standard for a degree, this BDMS program will consist of 60 lower division units and 60 upper division (UD) units. With the current ASMS degree at 75 units of course work, 45 additional units will be required. This will necessitate the renumbering of Mortuary Science courses to the 300 and 400 level, as is common in other Funeral Service Baccalaureate Degree programs. A minimum of 48-51 general education units in A-E subject areas will be required to complete the bachelor degree at Cypress College. Under consideration by the Intersegmental Committee of Academic Senates (ICAS) is the precise number of those units and how they can be divided APPLICATION TO PARTICIPATE IN CALIFORNIA COMMUNITY COLLEGES BACCALAUREATE DEGREE PILOT PROGRAM Page 7
RESPONSE TO THE NEED between lower- and upper-division. From the Chancellor’s Office FAQs, “The Upper Division GE units for CSU and UC are approximately 12 units.” The Academic Senate for California Community Colleges (ASCCC) is actively discussing this matter and specific requirements will be identified during initial BDMS pilot program implementation. Currently, 39 units are required as part of the CSU General Breadth at Cypress College. Students completing the ASMS will have completed 25 units of General Education prior to graduation, necessitating a minimum of 14 additional units in lower division general education, in addition to the 9-12 units required in UD courses (currently under discussion with ICAS members). A minimum of nine units will be dedicated to UD general education requirements commensurate with CSU/UC requirements and at least 10 units of advanced coursework specifically in Mortuary Science. All UD courses will be equivalent in rigor to that required by California’s four- year system partners. Area/ Difference Cypress College (CC) GE California State University (CSU) GE Category CC: LANGUAGE AND RATIONALITY CSU: English Language Communication and Critical Thinking A A1 Oral Communication (3 units) 3 units A1. WRITTEN COMMUNICATION: 3 Unit A2 Written Communication (3 units) Minimum A2. ANALYTICAL THINKING: 3 Unit Minimum A3 Critical Thinking (3 units) B CC: NATURAL SCIENCES AND MATH CSU: Scientific Inquiry and Quantitative Reasoning (Minimum 12 units) 6 units B1. LIFE AND PHYSICAL SCIENCES: B1 Physical Science (3 units) 3 units 3 Unit Minimum B2 Life Science (3 units) (3 units) B3 Laboratory Activity associated with a course taken to satisfy B1/B2 Lab B2. MATHEMATICS: 3 Unit Minimum B4 Mathematics/Quantitative Reasoning (3 units) CC: ARTS AND HUMANITIES CSU: Arts and Humanities (Minimum of 12 units) 6 units C C1. ARTS: 3 Unit Minimum C1 Arts: Arts, Cinema, Dance, Music, Theater C2. HUMANITIES: 3 Unit Minimum C2 Humanities: Literature, Philosophy, Languages Other than English CC: SOCIAL SCIENCES CSU: Social Sciences D 6-UNIT MINIMUM Minimum of 12 units 6 units E PHYSICAL ACTIVITY AND HEALTH Lifelong Learning and Self-Development 1-UNIT MINIMUM Minimum of 3 units 2 units Upper Division Coursework 9-12 units Total number of additional units needed of lower division and upper division general education coursework 35-38 units Furthermore, the additional general education coursework that satisfies UD requirements for the CSU will most certainly include discussions within the District Curriculum Coordinating Committee (DCCC) on which current course offerings at Cypress and Fullerton could be used to meet those areas. It is the intention of the Mortuary Science Program to provide as many opportunities to collaborate with colleagues as possible to insure students receive the highest quality of undergraduate education rivaled by the local CSUs. The table below summarizes these requirements. A sample curriculum for the BDMS program student entering with the ASMS course work completed may resemble the following table: Semester I Semester II Semester III Semester IV Oral Communication Class Mathematics/Quantitative Reasoning Course Social Sciences Course Social Sciences Course Physical Science with Lab Arts and Humanities Course Mortuary Science Course Upper Division GE Course Arts and Humanities Lifelong Learning and Self-Development Course (Funeral Directing III) Mortuary Science Course Course Upper Division GE Course Upper Division GE Course (Funeral Service Law) Mortuary Science Course Mortuary Science Course (Funeral Service Mortuary Science Course Mortuary Science Course (Preparation for Trends) (Embalming III) (Capstone) Disposition) APPLICATION TO PARTICIPATE IN CALIFORNIA COMMUNITY COLLEGES BACCALAUREATE DEGREE PILOT PROGRAM Page 8
RESPONSE TO THE NEED Five-year enrollment projections and the number of anticipated graduates. All students who apply to the NOCCCD BDMS pilot program are required to complete their degree by the end of the 2022–23 academic year. It is well documented that students can be expected to complete within 150% of the time allowed for instruction, therefore, no new students should be accepted after fall 2020. Since Fall 2006, Cypress College has awarded 300 ASMS Degrees. It is estimated that there will be sufficient student interest to fill cohorts of 20 students for the first seven semesters starting Fall 2017. The first cohort will begin in Fall 2017, enrolling in only those new courses that will be added to the existing program (see below for proposed curriculum) and will graduate in Spring 2019. As diagramed below, it is anticipated that 140 students complete the pilot program no later than 2023. 1st Cohort 2nd Cohort 3rd Cohort 4th Cohort 5th Cohort 6th Cohort 7th Cohort Total # of Students enrolled in Classes Total # of Pilot Graduates Fall 2017 Semester I 20 Spring 2018 Semester II Semester I 40 Fall 2018 Semester III Semester II Semester I 60 Spring 2019 Semester IV Semester III Semester II Semester I 80 Fall 2019 Semester IV Semester III Semester II Semester I 80 20 Spring 2020 Semester IV Semester III Semester II Semester I 80 40 Fall 2020 Semester IV Semester III Semester II Semester I 80 60 Spring 2021 Semester IV Semester III Semester II 60 80 Fall 2021 Semester IV Semester III 40 100 Spring 2022 Semester IV 20 120 Fall 2022 Spring 2023 Hold for students completing in excess of 4 semesters 140 Lack of program duplication with the UC or the CSU statewide. A formal process was initiated to ensure that there was no similar Baccalaureate Degree program at any UC or CSU. This process began with discussion among the dedicated Health Science Counseling faculty, staff, and administrators, who possess over 30 years' experience assisting Mortuary Science students develop educational plans and achieve career goals. It was reported that no similar Baccalaureate program existed in California. This was corroborated by a web-based search of the UC and CSUs within the state. Additionally, the website of the American Board of Funeral Service Education was reviewed. This organization lists all accredited educational programs throughout the nation. Again, corroboration was found that no baccalaureate degrees are available through the UC or CSU systems in California. Through the office of the Vice Chancellor of Educational Services and Technology, the District also informally consulted with UC Irvine. The dean of undergraduate education at UCI said in an email about NOCCCD’s BDMS proposal that, “This is an exciting opportunity and I look forward to hearing more about it.” Proposed curriculum and examples of upper division discipline work required. The proposed curriculum for this degree will be modeled after those Mortuary Science/Funeral Service programs that offer baccalaureate degrees. Recall that the current ASMS degree is 75 units, with 25 units of lower division general education, and ACCJC requires a baccalaureate degree to consist of 120 units inclusive of lower division and UD course work; an additional 45 units beyond the ASMS would need to be developed. This will be accomplished by revising current major course offerings, bringing the numbering convention into alignment with traditional four-year degree patterns that offer major coursework in the junior (300) and senior (400) levels. APPLICATION TO PARTICIPATE IN CALIFORNIA COMMUNITY COLLEGES BACCALAUREATE DEGREE PILOT PROGRAM Page 9
RESPONSE TO THE NEED Additional Mortuary Science offerings (10-15 units) will include new courses similar to the following: (1) Preparation for Disposition; (2) Funeral Service Law; (3) Funeral Directing III; (4) Funeral Service Trends/Options; (5) Embalming III; and a Capstone class. Upper division general education course work that may be appropriate. UD general education courses would consist of oral and written communication, critical thinking, UD math, science with a coordinating lab, humanities, arts, history, and social sciences. According to our current understanding of regulations and ACCJC requirements, at least nine semester GE units must be at the UD level, taken by the students no sooner than completion of 60 semester units. Using the courses listed on the general education list provided by California State University, Fullerton, the closest CSU to Cypress College, courses similar to the following would be appropriate for development in UD GE offerings: California State University GE Upper Division Example A: English Language Communication and Critical Thinking English 306 Intermediate Creative Writing Biology 305 Human Heredity and Development B: Scientific Inquiry and Quantitative Reasoning Sociology 303 Statistics for Social Sciences Anthropology 304 Traditional Cultures of the World C: Arts and Humanities Anthropology 311 Culture and Communication African American Studies 304 The Black Family Anthropology 360 Contemporary American Culture Human Services 311 Intracultural Socialization Patterns D: Social Sciences Human Communication 320 Intercultural Communications Human Services 380 Theories and Techniques of Counseling Sociology 365 Law and Society E: Lifelong Learning and Self-Development Psychology 362 Psychology of Aging Timeline for planning, implementation, accreditation approval, and completion. Year Tasks Responsible Party 2014 December 19, 2014 - Submit pilot program application Discipline Faculty January 21, 2015 - baccalaureate pilot degree program selection CCCCO March 2015 - Coordinate with Mortuary Science Advisory Committee to review BDMS Discipline Faculty program curriculum 2015 April 2015 - Submit substantive change request with COA/ABFSE Program Director June 2015 - Submit curriculum proposals to campus curriculum committee Discipline Faculty September 2015 - First Biannual Progress Report submitted College/District Early 2016 – DCCC approves curriculum and forwards to Board of Trustees and CCCCO College/District 2016 March 2016 - Biannual Progress Report submitted College/District September 2016 - Biannual Progress Report submitted College/District January 2017 – File substantive change with ACCJC Accreditation Liaison Officer March 2017 - Biannual Progress Report submitted College/District 2017 August 2017 – Enroll first cohort in junior level courses Program Director September 2017 - Biannual Progress Report submitted College/District January 2018/2019/2020 – Enroll second/fourth/sixth cohort in junior level courses Program Director 2018/ March 2018/2019/2020 - Biannual Progress Report submitted College/District 2019/2020 August 2018/2019/2020 – Enroll third/fifth/seventh cohort in junior level courses Program Director September 2018/2019/2020 - Biannual Progress Report submitted College/District January 2021 – Enroll sixth cohort in senior level courses Program Director March 2021 - Biannual Progress Report submitted College/District 2021 June 2021 – Fourth and fifth cohorts graduate August 2021 – Enroll seventh cohort in senior level courses Program Director September 2021 - Biannual Progress Report submitted College/District March 2022 - Biannual Progress Report submitted College/District 2022 June 2022 – sixth and seventh cohorts graduate September 2021 - Biannual Progress Report submitted College/District 2023 July 2023 Final Report Submitted College/District APPLICATION TO PARTICIPATE IN CALIFORNIA COMMUNITY COLLEGES BACCALAUREATE DEGREE PILOT PROGRAM Page 10
PROGRAM MANAGEMENT AND INSTITUTIONAL COMMITMENT Historical college/district accreditation status and program accreditation. Cypress College is accredited by Accrediting Commission for Community and Junior Colleges (ACCJC). The College prepares a self-study that is followed by a site- visit from a team of representatives appointed by ACCJC. The College is fully accredited in its present cycle; the next site visit is due in Spring of 2017. If the College is given an opportunity to offer the BDMS program, a Substantive Change proposal will be submitted to ACCJC prior to offering the program. The proposal will be in accord with the guidelines set by ACCJC; it will address the ability of the College to provide the instructional, student support services, technology, and human support for sustainability of the BDMS program. In addition to institution level accreditation, the Mortuary Science Program is accredited by the ABFSE, and as such will submit a substantive change request to the Committee on Accreditation in April 2016. This request will be submitted as part of the accrediting process by which, once the degree has been approved by the COA/ABFSE, graduates will be eligible for employment in all 50 states and will provide graduates with career mobility throughout the country. Approval by the ABSFE is anticipated. College and district long-term effective and stable fiscal management. The Board of Trustees at NOCCCD is unequivocally committed to the success of the BDMS by providing all necessary resources. The District historically has maintained a conservative approach in fiscal management such that the District reserve has always been maintained well above the 5% minimum, even during the recent economic downturn. In addition to commitment from the District, Cypress College is committed to providing the financial support required for the success of the BDMS program. Like the District, the College has a conservative approach when it comes to allocating its resources, and this cautious approach has helped the College build a strong reserve to accommodate its needs. Historically, the College fiscal reserve in the form of unallocated carryover for the last three years is as follows: June 2014, $1,350,346; June 2013, $1,573,466; and June 2012, $2,483,298. The level of fiscal reserves ensures that the College can adequately support the BDMS program from its internal resources, without depending on any other additional revenue stream. The anticipated expenses associated with a BDMS program and the proposed approach to meeting the expenses are detailed below: There will be a need to offer additional general education courses to ensure that the students have an opportunity to complete the baccalaureate degree requirements. During the Dean’s Council meeting on December 9, 2014, all instructional deans agreed to provide general education courses in their divisions. Cypress College offers over 1,300 Additional general course sections in each of its primary terms (Fall and Spring). 1% of the sections will be adequate to meet the needs of education classes: baccalaureate degree-seeking students. This can be accomplished by utilizing the current budget of the campus. Historically, the campus has produced FTES in excess of its target; therefore, allocating 1% of FTES towards the BDMS program will not affect the College’s FTES production in any way. Faculty members There are approximately 200 full-time faculty members at Cypress College, in addition to another 300 part-time faculty members. This year, the College will hire 18 additional faculty members. The College is committed to providing the required to support instructional support that each of its programs need. The College has the financial resources as well as the commitment the BDMS program: to recruit qualified full-time faculty members needed for instruction in its BDMS program. The College is committed to reassigning one of the existing faculty members 60% (reassigned) time to be the Program Appointment of Director to ensure adequate instructional leadership of the program. Additionally, the division dean, Dr. Sciacca has successfully provided leadership to baccalaureate, masters, and doctoral level programs in Health Science in his Program Director previous university positions. There is adequate knowledge and expertise among the existing faculty members and and Administrator: administrators to establish a successful BDMS program and the College has adequate financial resources (in terms of fiscal reserves) to reassign the faculty and administrators for the success of the proposed program. Cypress College provides a range of student support services to its existing students. On average, there are nearly Student Support 16,000 students enrolled during the main terms. Two deans provide leadership to student support services. Students in Services: the proposed BDMS program will be provided support through the existing student support services infrastructure. APPLICATION TO PARTICIPATE IN CALIFORNIA COMMUNITY COLLEGES BACCALAUREATE DEGREE PILOT PROGRAM Page 11
PROGRAM MANAGEMENT AND INSTITUTIONAL COMMITMENT In conclusion, Cypress College maintains a reserve in excess of $1 million at any given point of time. The additional costs required to offer the BDMS program can be met with the resources the College retains on an ongoing basis. Program administration and support staff allocated to ensure project success. With the additional reassigned time, the program director will have adequate support for the administrative duties that will accompany the new position and program. The current classified staff position assigned to the Mortuary Science department will be re-classified to an Admin I position, 12 month, full time employee. This increase will also help the entire department with the additional clerical support necessary to manage a double program department. Examples of similar programs that the college has successfully implemented. Cypress College has a 48-year history of successfully implementing complex programs of study and the curriculum associated therewith, including major state and federal grants; student success and support services initiatives; industry collaborations such as those with Forest Lawn Mortuaries, Hilgenfeld Mortuary, Toyota, TESLA, Kaiser Permanente, Mitsubishi, Sherwin-Williams, California Department of Justice, and many others. The following is a sample list of Cypress College successfully implementing major initiatives: •State and federally funded grant projects also include Perkins, Tech Prep, CTE Teacher Preparation, CCRAA STEM, ATTE, WIP, W IB, CTE Transitions, Nursing Enrollment, CTE Enhancement, Orange County Career Pathways Trust in collaboration with Orange County Department of Education and other community colleges in our region, SB-1070, and others. •Title III (1998) developed an effective Supplemental Instruction Program. •Title V (2003-2008) established a Beacon Peer Assisted Learning Program, the University Transfer Achievement Program, and a Student Internship Program. •Title V (2010-2015) established both a successful Math Learning Center (MLC) and English Success Center (ESC) that support the entire campus student populations. •The CCRAA-STEM grant (2008-2010) improved participation and success rates in college-level science and provided funding for equipment, internships, and outreach. •Cypress has a successful Distance Education Program and has increased the offering of Online/Hybrid Courses from 12 in 2001 to 389 sections across nine divisions in 2014. •Recently developed a successful and fully operational NetLab for the delivery of remote instruction. This project has been recognized statewide as a model program. Organizational chart for the pilot program NOCCCD Chancellor School of Fullerton College Cypress College Continuing President President Education Provost Executive Vice President of Instruction Health Science Division Dean Baccalaureate Program Director Discipline Faculty Classified Staff APPLICATION TO PARTICIPATE IN CALIFORNIA COMMUNITY COLLEGES BACCALAUREATE DEGREE PILOT PROGRAM Page 12
IDENTIFIED RESOURCES Summary of resources, including curriculum and professional development. In addition to current fiscal resources, the District will receive new revenue for the BDMS program through the $84 additional fee per unit for UD courses approved by the Board of Governors. The Mortuary Science Department has averaged over $13,000 annually in student scholarships from Forest Lawn Memorial Parks and Mortuaries, Hilgenfeld Foundation, Hillside Memorial Park and Mortuary, Orange County Funeral Directors Association, Los Angeles County Funeral Directors Association, and the California Funeral Directors Association among many others. The Hilgenfeld Foundation for Mortuary Education, along with the Hilgenfeld Mortuary, provides grants and scholarships for faculty, students, and organizations committed to advancing funeral service education, and ensuring that program objectives align with industry expectations of graduates. Students also receive a reduced registration price to state and national association conventions, and training seminars, as well as a reduced cost for membership in local area funeral associations and the national association. The Department also has a work-study agreement with 13 local area funeral homes allowing students to work in entry-level positions and gain experience while attending Mortuary Science program. Discipline faculty and support services and personnel. There are currently eight faculty members in the Mortuary Science Department, three tenured and five adjunct. In addition, we employ a Clinical Lab Instructor as well as two Health Science Counselors who provide for academic advising. According to the Minimum Qualifications for Faculty and Administrators in California Community Colleges, Mortuary Science is one of the disciplines for which a “master’s degree is not generally expected or available, but which requires a specific bachelor or associate degree.” All current instructional faculty possess an Associate Degree in Mortuary Science, a Bachelor Degree in Mortuary Science/Funeral Service or another discipline, and have professional industry licenses. Most possess multiple degrees and licenses as cemetery managers, crematory managers, embalmers, or funeral directors. It is anticipated that the BDMS program will require additional faculty members with a minimum of a bachelor degree in funeral service/mortuary science in addition to a master’s degree. One faculty member currently meets these anticipated minimum qualifications, and another faculty member is pursuing her master’s degree. Cypress College offers a comprehensive financial aid program and approved Title IV Participation Agreement in programs that provide resources to meet the financial need of students who qualify. In addition, Cypress College offers: Pell Grants, Supplemental Educational Opportunities Grants, Federal Work Study, Chaffee Grants, and Direct Loans. Furthermore, Cypress College students can receive California State Aid including Cal Grants, Board of Governor’s Fee Waivers, and Dream Act (AB540) grants. Institutional aid includes scholarships based on student needs. The Financial Aid Office is staffed and supported to review, process, and deliver aid in a timely manner. Cypress College also offers various programs directed at special populations including foster youths, Veterans, single parents, and those on public assistance. The Guardian Scholars program provides direct support, counseling services, and referrals for current and former foster youths. APPLICATION TO PARTICIPATE IN CALIFORNIA COMMUNITY COLLEGES BACCALAUREATE DEGREE PILOT PROGRAM Page 13
IDENTIFIED RESOURCES Description of facilities, instructional equipment, and supplies. No additional facilities, equipment, or supplies will be required for the pilot, though the BDMS will increase classroom utilization. Offering courses online, in a hybrid format, and on weekends will be deliberated, as it is anticipated that many of the students interested in the pilot program will be funeral service professionals seeking to further their education. In 2014, the Mortuary Science Department received $125,000 from Cypress College to innovate and upgrade the Department’s laboratory area. This upgrading will bring the Merchandising and Marketing lab and the Restorative Art lab into current practice of the funeral industry. The following provides a summary of our facilities: All of the Mortuary Science Faculty offices are in the Forest Lawn Center located at Cypress College. The faculty share Mortuary Science a reception area, conference room, student resource room, faculty workroom, and a faculty test grading room that Department: doubles as the adjunct faculty office. The department area was designed to resemble an entrance of an operating funeral home. The lecture classrooms are located in the Health Science Building. All 12 lecture classrooms have been converted into smart classrooms and are equipped with a computer, LCD projector, multimedia access, as well as internet access. Classrooms: The Mortuary Science program, as a component in the Health Sciences Division, utilizes these classrooms for instruction. The BDMS pilot classes will be held in the same classrooms. The Department laboratory work areas are located in the Health Science Building, and include the Embalming Mortuary Science laboratory, the Restorative Art laboratory, and the Merchandise/Selection Room laboratory. All Mortuary Science Laboratory Areas: laboratories are equipped with adequate lighting and space for small student group instructional activities. The laboratories are also equipped with up to date supplies and equipment. Analysis of proposed baccalaureate degree success with identified resources. The BDMS program will be successfully achieved with identified and available resources. Project strengths will also contribute to this success. These strengths include an existing and well-established Mortuary Science program; strong student interest in the baccalaureate degree; a supportive Board of Trustees; committed district and college administration and faculty; broad constituency support; a well-established and efficiently functioning curriculum process; supportive industry and K-12 collaborations; comprehensive and modern facilities; exceptional student support services; an established Office of Institutional Research; a well-educated and prepared faculty; allocation of sufficient college and district financial resources to ensure success; and a history of sound resource management through a participatory decision-making process. These will combine so that students are successful and receive the best possible baccalaureate education available. We will leverage these strengths with available financial resources to address all program needs that might otherwise become barriers to student success. The College planning and budget process will link both educational and financial planning, allowing us to focus on implementation of the BDMS project goals in a comprehensive and organized manner. Cypress has an established “Shared- Governance Plan,” that emphasizes a “collegial” process of constituent review and approval for all policies, procedures, programs, and practices at the institution, including funding allocations. A comprehensive strategy for funding this project has been adopted. Existing identified and new revenues generated will adequately support this program. Cypress realizes that additional faculty members, new equipment, software, and other support will be necessary, and pledges commitment to provide the same. The anticipated expenses have been carefully analyzed. Cypress College President, Dr. Robert Simpson, has made a firm commitment to cover these expenses to ensure the absolute success of this precedent-setting project. APPLICATION TO PARTICIPATE IN CALIFORNIA COMMUNITY COLLEGES BACCALAUREATE DEGREE PILOT PROGRAM Page 14
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